|
1140
<br />Supplies, office
<br />1,000
<br />0
<br />1210
<br />Supplies, bldgs & grounds
<br />2,000
<br />2,000
<br />1230
<br />Supplies, equipment
<br />500
<br />500
<br />1600
<br />Supplies, operating
<br />3,500
<br />3,500
<br />2990
<br />Miscellaneous
<br />0
<br />0
<br />Refuse collection
<br />Total materials & supplies
<br />7,000
<br />6,000
<br />Contractual services:
<br />2400
<br />Uniforms & colothing
<br />3030
<br />Professional services
<br />3100
<br />Telephone
<br />3200
<br />Water & wastewater
<br />3210
<br />Electricity
<br />3220
<br />Natural gas
<br />3300
<br />Postage
<br />3420
<br />Advertising
<br />3430
<br />Printing
<br />3530
<br />Refuse collection
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />4010
<br />Rental, equipment
<br />4800
<br />Bonding & insurance
<br />5110
<br />Repairs, equipment
<br />Total contractual supplies
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Subtotal - Community Center Programming
<br />Banquet Center Marketing
<br />1140
<br />Supplies, office
<br />3030
<br />Professional services
<br />3100
<br />Telephone
<br />3300
<br />Postage
<br />3420
<br />Advertising
<br />3430
<br />Printing
<br />200
<br />Total contractual supplies ti
<br />Capital outlays
<br />7030
<br />Equipment
<br />Total capital outlays
<br />Subtotal - Community Center Marketing
<br />720
<br />47,645
<br />4,512
<br />1,200
<br />15,000
<br />9,000
<br />200
<br />400
<br />1,000
<br />6,458
<br />250
<br />200
<br />0
<br />4,200
<br />1,500
<br />92,285
<br />0
<br />47,645
<br />4,300
<br />1,200
<br />15,000
<br />9,000
<br />0
<br />0
<br />6,458
<br />0
<br />0
<br />0
<br />3,000
<br />1,500
<br />88,103
<br />QIOO�
<br />0
<br />0
<br />0
<br />1,000
<br />� OOIVL X
<br />720
<br />0
<br />212 ?
<br />0
<br />0
<br />0
<br />200
<br />400
<br />1,000
<br />0
<br />250
<br />200
<br />0
<br />1,200
<br />n
<br />4,182
<br />8.814 8,814 0
<br />8,814 8,814 0
<br />235,861 213,069 22,792
<br />200
<br />O xi 000 14 -,GN
<br />200
<br />1 968•
<br />0
<br />0
<br />120
<br />120
<br />0
<br />1,000
<br />1,000
<br />0
<br />4,200
<br />4,200
<br />0
<br />200
<br />200
<br />0
<br />29;2 2&T729 0-
<br />; .61
<br />;5, ?zo 4 .2 51 -/X
<br />0
<br />0 0 0 f
<br />720 20,720 0
<br />Total Community Center 256,581 233,789
<br />Total all operations 533,640 434,146 99,49 •
<br />
|